| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634918 | 2020-11-30 | 326.55 RON | 0.00 RON | 0.00 RON |
| 633749 | 2020-10-31 | 84.24 RON | 0.00 RON | 0.00 RON |
| 628263 | 2020-05-31 | 31.44 RON | 0.00 RON | 0.00 RON |
| 627068 | 2020-04-30 | 164.24 RON | 0.00 RON | 0.00 RON |
| 625848 | 2020-03-31 | 248.27 RON | 0.00 RON | 0.00 RON |
| 624622 | 2020-02-29 | 333.35 RON | 0.00 RON | 0.00 RON |
| 623396 | 2020-01-31 | 453.77 RON | 0.00 RON | 0.00 RON |
| 622149 | 2019-12-31 | 343.87 RON | 0.00 RON | 0.00 RON |
| 620899 | 2019-11-30 | 198.83 RON | 0.00 RON | 0.00 RON |
| 619670 | 2019-10-31 | 101.78 RON | 0.00 RON | 0.00 RON |
| 796678 | 2019-05-31 | 21.25 RON | 0.00 RON | 0.00 RON |
| 795422 | 2019-04-30 | 74.99 RON | 0.00 RON | 0.00 RON |
| 794150 | 2019-03-31 | 244.18 RON | 0.00 RON | 0.00 RON |
| 792874 | 2019-02-28 | 331.15 RON | 0.00 RON | 0.00 RON |
| 791596 | 2019-01-31 | 440.66 RON | 0.00 RON | 0.00 RON |
| 790296 | 2018-12-31 | 371.49 RON | 0.00 RON | 0.00 RON |
| 789002 | 2018-11-30 | 301.68 RON | 0.00 RON | 0.00 RON |
| 787721 | 2018-10-31 | 81.78 RON | 0.00 RON | 0.00 RON |
| 786458 | 2018-09-30 | 34.16 RON | 0.00 RON | 0.00 RON |
| 784095 | 2018-07-31 | 5.68 RON | 0.00 RON | 0.00 RON |
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